I_RU_VATDOCEXTRAS

CDS View

Extras for Documents

I_RU_VATDOCEXTRAS is a CDS View in S/4HANA. Extras for Documents. It contains 12 fields. 8 CDS views read from this table.

CDS Views using this table (8)

ViewTypeJoinVDMDescription
C_RU_BPBalRecnclnItm view left_outer CONSUMPTION FI RU Business Partner Reconciliation Report Items
P_RU_CFinVatDocExtras view from CONSUMPTION Central Finance Extras for Documents
P_RU_CFinVatDocExtras view union_all CONSUMPTION Central Finance Extras for Documents
P_RU_CFinVatDocExtrasCm view from COMPOSITE Central Finance Extras for Documents
P_RU_CFinVatDocExtrasCm view union_all COMPOSITE Central Finance Extras for Documents
P_RU_VATDocumentExtraInfo view union_all COMPOSITE Extra information of accounting document
P_RU_VATExtraInfo view left_outer CONSUMPTION Long Document Texts and Addition Info
P_RU_VATExtraInfo view union_all CONSUMPTION Long Document Texts and Addition Info

Fields (12)

KeyField CDS FieldsUsed in Views
KEY AccountingDocument AccountingDocument 4
KEY CompanyCode CompanyCode 2
KEY FiscalYear FiscalYear 4
KEY SenderLogicalSystem SenderLogicalSystem 1
Customer Customer 3
ExternalInvoice ExternalInvoice 5
ExternalPayment ExternalPayment 3
InvoiceDate InvoiceDate 5
PaymentDate PaymentDate 3
RU_IncomingInvoiceDate RU_IncomingInvoiceDate 3
RU_IncomingInvoiceNumber RU_IncomingInvoiceNumber 3
Supplier Supplier 3

Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.

-- Extras for Documents
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE I_RU_VATDOCEXTRAS (
    ACCOUNTINGDOCUMENT,
    COMPANYCODE,
    FISCALYEAR,
    SENDERLOGICALSYSTEM,
    CUSTOMER,
    EXTERNALINVOICE,
    EXTERNALPAYMENT,
    INVOICEDATE,
    PAYMENTDATE,
    RU_INCOMINGINVOICEDATE,
    RU_INCOMINGINVOICENUMBER,
    SUPPLIER,
    PRIMARY KEY (ACCOUNTINGDOCUMENT, COMPANYCODE, FISCALYEAR, SENDERLOGICALSYSTEM)
);